Voucher Wise Summary Report
Opening Balance | 440,224.61 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 16,128 | 25/04/2017 | OWN/2017-18/P/1 | Expenditures | 6,385 | 03/04/2017 | OWN/2017-18/C/13 | 13,990 | ||||
08/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,423 | Expenditures | 07/04/2017 | OWN/2017-18/C/2 | 10,550 | |||||||
08/04/2017 | THFC/2017-18/R/1 | Direct Receipts | 188 | Expenditures | ||||||||||
19/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 454.42 | Expenditures | ||||||||||
27/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 139,366.36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:57:20 PM. |